Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
ARCADIAN INC
Check Group:
I#115546 replacement cables, connectors 10 613237 05/11/26 2300.000.132.420150.240 $353.50
5/11/2026 PATROL- REPAIR & MAINT SUPPLIES
Check #: 545705
PO/InvoiceTotal: $353.50
Vendor Total: $353.50
AUTOMATIC REAL ESTATE LLP
Check Group:
A#18478569 APR car washes 136 613228 05/11/26 2300.000.132.420150.361 $680.00
5/11/2026 PATROL- VEHICLE REPAIRS
Check #: 545706
PO/InvoiceTotal: $680.00
Vendor Total: $680.00
BILLINGS CONSTRUCTION SUPPLY
Check Group:
I#I22604 PREM PKG TOILETS A#C2651 1 613229 05/11/26 5810.000.552.460442.398 $115.17
5/11/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
I#I22550 Toilets for Earth Day  A#C2651 1 613229 05/11/26 5810.000.554.460442.398 $203.00
5/11/2026 METRA PRODUCTION- VARIABLE CONTRACT
SERVICES
Check #: 545707
PO/InvoiceTotal: $318.17
Vendor Total: $318.17
BOFTO, SAM
Check Group:
5/8/26 CDOB #194 graduation for KKS 1 613226 05/11/26 2399.000.235.420250.370 $348.00
5/11/2026 YSC- TRAVEL
Check #: 545708
PO/InvoiceTotal: $348.00
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 1
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $348.00
BROWN'S AUTO SERVICE INC 034065
Check Group:
I#175133 transmission svc. car 7 1 613213 05/11/26 2300.000.132.420150.361 $423.04
5/11/2026 PATROL- VEHICLE REPAIRS
Check #: 545709
PO/InvoiceTotal: $423.04
Vendor Total: $423.04
CARBON CONSERVATION DISTRICT
Check Group:
I#49 "Tree Planting" 1 613047 05/04/26 5811.000.552.460442.930 $1,693.75
5/4/2026 FACILITIES- LAND IMPROVEMENT
Check #: 545710
PO/InvoiceTotal: $1,693.75
Vendor Total: $1,693.75
CCSIU PETTY CASH 
Check Group:
#11218 county 26-3226 260109 1 613230 05/11/26 2391.000.428.420140.202 $100.00
5/11/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11219 county 26-7732, 26-7734  1 613230 05/11/26 2391.000.428.420140.202 $130.50
5/11/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11220county 26-9057 260209 1 613230 05/11/26 2391.000.428.420140.202 $375.00
5/11/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11221 county 26-10800 1 613230 05/11/26 2391.000.428.420140.202 $121.50
5/11/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11224 county 26-20105 S-00116585-A-032 1 613230 05/11/26 2391.000.428.420140.202 $1,000.00
5/11/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11225 county 26-20787 1 613230 05/11/26 2391.000.428.420140.202 $150.00
5/11/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 2
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
#11226 county 26-0010 26047 1 613230 05/11/26 2391.000.428.420140.202 $400.00
5/11/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11227 county 26-0010 260407 1 613230 05/11/26 2391.000.428.420140.202 $250.00
5/11/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11228 county 26-023645 1 613230 05/11/26 2391.000.428.420140.202 $1,850.00
5/11/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11229 county 26-26070 1 613230 05/11/26 2391.000.428.420140.202 $750.00
5/11/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
#11230 county 26-26399 1 613230 05/11/26 2391.000.428.420140.202 $1,125.00
5/11/2026 LOCAL DRUG FORF- EXPENSE OF INVEST
Check #: 545711
PO/InvoiceTotal: $6,252.00
Vendor Total: $6,252.00
CREATIVE MONOGRAMS 010034
Check Group:
I#100872 uniforms C. Herman 1 613211 05/11/26 2300.000.130.420110.226 $77.50
5/11/2026 ADMIN- CLOTHING & UNIFORMS
Check #: 545712
PO/InvoiceTotal: $77.50
Vendor Total: $77.50
EVENSON LAWN SERVICE LLC
Check Group:
 I#3641 GRANITE PARK SPRINKLER START UP,
MOW/TRIM/TREE REMOVAL  
 1 613223 05/11/26 2691.000.000.430200.362 $1,105.00
5/11/2026 RSID 771M ROAD MAINT & REPAIRS
Check #: 545713
PO/InvoiceTotal: $1,105.00
Vendor Total: $1,105.00
FERGUS ELECTRIC COOPERATIVE INC
Check Group:
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 3
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#383924 Dunn Mountain Tower 5/5/26 1 613220 05/11/26 1000.000.124.420600.340 $102.94
5/11/2026 DES- UTILITIES
Check #: 545714
PO/InvoiceTotal: $102.94
Vendor Total: $102.94
FISHER'S TECHNOLOGY
Check Group:
#1666664 MAY base rate MA20863-01 1 613232 05/11/26 2300.000.130.420110.363 $40.72
5/11/2026 ADMIN- MACHINE MAINT
#1666664 MAY overage MA20863-01 1 613232 05/11/26 2300.000.130.420110.363 $502.29
5/11/2026 ADMIN- MACHINE MAINT
#1667209 MAY base rate MA20865-01 1 613232 05/11/26 2300.000.130.420110.363 $58.46
5/11/2026 ADMIN- MACHINE MAINT
Check #: 545715
PO/InvoiceTotal: $601.47
Vendor Total: $601.47
HALLIGAN, JOE
Check Group:
Reserve stipend hospital watch 4/11/26 1 613238 05/11/26 2300.000.132.420195.398 $60.00
5/11/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Check #: 545716
PO/InvoiceTotal: $60.00
Vendor Total: $60.00
HANES, THERON
Check Group:
Reserve stipend hospital watch 4/11/26 1 613233 5/11/26 2300.000.132.420195.398 $60.00
5/11/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Check #: 545717
PO/InvoiceTotal: $60.00
Vendor Total: $60.00
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 4
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
HANSER'S WRECKER COMPANY
Check Group:
I#BIL41871 tow fees 26-709140 1 613221 05/11/26 2300.000.131.420140.202 $150.00
5/11/2026 DETECTIVES- EXPENSE OF INVEST
I#BIL41725 tow fees 26-708805 1 613221 05/11/26 2300.000.131.420140.202 $150.00
5/11/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 545718
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
HAPA LAWN CARE, LLC
Check Group:
I#425 FERTILIZE & SPRINKLER BLOW OUT  1 613224 05/11/26 2561.000.000.460430.362 $731.00
5/11/2026 RSID 634M HARRIS PARK MAINT & REPAIRS
Check #: 545719
PO/InvoiceTotal: $731.00
Vendor Total: $731.00
HEIGHTS FAMILY FUNERAL HOME & CREMATORY
Check Group:
Removal 5/6/26 (ABD) 1 613227 05/11/26 2300.000.126.420800.202 $300.00
5/11/2026 CORONER- EXPENSE OF INVEST
Check #: 545720
PO/InvoiceTotal: $300.00
Vendor Total: $300.00
HENDERSON, GARRETT B
Check Group:
733M 2025 TAX ERROR - D11394 1 613241 05/11/26 2655.000.000.363010.000 $112.50
5/11/2026 RSID 733M RED & KING MAINTENANCE
ASSESSMENTS
Check #: 545721
PO/InvoiceTotal: $112.50
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 5
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Vendor Total: $112.50
JIM & TRACY'S ALIGN INC 037396
Check Group:
I#80469 alignment car 31 1 613214 05/11/26209 2300.000.132.420150.361 $209.95
5/11/2026 PATROL- VEHICLE REPAIRS
Check #: 545722
PO/InvoiceTotal: $209.95
Vendor Total: $209.95
JOHN'S HOME AND YARD SERVICE
Check Group:
I#55880 MOWING  1 613219 05/11/26 2699.787.000.430200.362 $185.00
5/11/2026 787M OAK RIDGE PHASE II ROAD MAINT & REPAIRS
I#55879 MOWING  1 613219 05/11/26 2597.000.000.430200.362 $185.00
5/11/2026 RSID 675M ROAD MAINT & REPAIRS
Check #: 545723
PO/InvoiceTotal: $370.00
Vendor Total: $370.00
KB COMMERCIAL PRODUCTS 003787
Check Group:
I#511900 Right Gearmotor/Cable Kit 1 613205 05/11/26 5810.000.552.460442.369 $1,384.68
5/11/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I#511900-1 Manifold Solution 1 613205 05/11/26 5810.000.552.460442.369 $84.70
5/11/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
I#511900 Hardware Kit-Side Sqgee  1 613205 05/11/26 5810.000.552.460442.369 $26.31
5/11/2026 METRA FACILITIES- BUILDING/EQUIP REPAIRS
Check #: 545724
PO/InvoiceTotal: $1,495.69
Vendor Total: $1,495.69
LAWSON, KEN..
Check Group:
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 6
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
2026 COMMISSIONER FEE 1 613240 05/11/26 7255.000.730.431200.362 $150.00
5/11/2026 CANYON CREEK DRAIN- MAINT & REPAIRS
Check #: 545725
PO/InvoiceTotal: $150.00
Vendor Total: $150.00
MAILING TECHNICAL SERVICES 044983
Check Group:
I#12425 Printing #10, #11, #12 envelopes 1 613216 05/11/26 1000.000.104.410600.321 $24,700.00
5/11/2026 ELECTIONS- PRINTING/PUBLISHING
Check #: 545726
PO/InvoiceTotal: $24,700.00
Vendor Total: $24,700.00
MASTERCARD M KESSLER
Check Group: M KESSLER
A#1935 Public Notice 1 613244 05/11/26 1000.000.199.411800.220 $344.47
P-Card Payee: MASTERCARD 5/11/2026 MISC- OPERATING SUPPLIES
A#1935 Public Hearing Notice 1 613244 05/11/26 1000.000.199.411800.220 $380.97
P-Card Payee: MASTERCARD 5/11/2026 MISC- OPERATING SUPPLIES
A#1935 Refund 1 613244 05/11/26 1000.000.199.411800.220 ($344.47)
P-Card Payee: MASTERCARD 5/11/2026 MISC- OPERATING SUPPLIES
A#1935 Refund 1 613244 05/11/26 1000.000.199.411800.220 ($380.97)
P-Card Payee: MASTERCARD 5/11/2026 MISC- OPERATING SUPPLIES
A#1935, Selection committee meeting breakfast 1 613244 05/11/26 1000.000.199.411800.220 $46.50
P-Card Payee: MASTERCARD 5/11/2026 MISC- OPERATING SUPPLIES
A#1935, Selection committee meeting breakfast 1 613244 05/11/26 1000.000.199.411800.220 $28.50
P-Card Payee: MASTERCARD 5/11/2026 MISC- OPERATING SUPPLIES
A#1935, Door stopper, command strips 1 613244 05/11/26 1000.000.111.410510.210 $35.84
P-Card Payee: MASTERCARD 5/11/2026 FINANCE- OFFICE SUPPLIES
A#1935, Keyless door lock for CAB basement 1 613244 05/11/26 4050.000.599.411200.920 $43.62
P-Card Payee: MASTERCARD 5/11/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 7
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check #: 545745
PO/InvoiceTotal: $154.46
Vendor Total: $154.46
MONTANA LEGISLATIVE SRVS 042808
Check Group:
I#41454 MCA 2025 edition 1 613215 05/11/26 1000.000.104.410600.321 $200.00
5/11/2026 ELECTIONS- PRINTING/PUBLISHING
Check #: 545727
PO/InvoiceTotal: $200.00
Vendor Total: $200.00
NORTH STAR AVIATION LLC
Check Group:
I#12958 extradition transport RG 1 613231 05/11/26 2300.000.136.420200.310 $3,675.00
5/11/2026 DETENTION- PRISONER TRANSPORT
Check #: 545728
PO/InvoiceTotal: $3,675.00
Vendor Total: $3,675.00
NORTHERN INDUSTRIAL HYGIENE 043526
Check Group:
I#34464, CH Reno, Asbestos Abatement Design 1 613243 05/11/26 4050.000.599.411200.920 $1,260.00
5/11/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545729
PO/InvoiceTotal: $1,260.00
Vendor Total: $1,260.00
OSTLUND'S FIRE PROTECTION INC
Check Group:
I#7637 Fire Inspection 1 613218 05/11/26 5810.000.552.460442.398 $520.00
5/11/2026 METRA FACILITIES- VARIABLE CONTRACT SERVICE
Check #: 545730
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 8
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
PO/InvoiceTotal: $520.00
Vendor Total: $520.00
PETERSON QUALITY OFFICE 004980
Check Group:
I#260504-I018 Monthly charges Apr 26 1 613206 5/11/26 1000.000.104.410600.368 $26.00
5/11/2026 ELECTIONS- SOFTWARE/HARDWARE MAINT
Check #: 545731
PO/InvoiceTotal: $26.00
Vendor Total: $26.00
PUBLIC UTILITIES 005150
Check Group:
A#3092880 FIRELINE 5/1/26 1 613207 05/11/26 2513.000.000.430500.362 $65.45
5/11/2026 RSID 382 WATER UTIL MAINT & REPAIRS
A#3069499 FIRELINE 5/1/26 1 613207 05/11/26 2511.000.000.430500.362 $65.45
5/11/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3069500 FIRELINE 5/1/26 1 613207 05/11/26 2511.000.000.430500.362 $65.45
5/11/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3057976 FIRELINE 5/1/26 1 613207 05/11/26 2511.000.000.430500.362 $65.45
5/11/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3104336 FIRELINE5/1/26 1 613207 05/11/26 2511.000.000.430500.362 $65.45
5/11/2026 RSID 363 WATER UTIL MAINT & REPAIRS
A#3104335 FIRELINE 5/1/26 1 613207 05/11/26 2513.000.000.430500.362 $65.45
5/11/2026 RSID 382 WATER UTIL MAINT & REPAIRS
A#3092882 FIRELINE 5/1/26 1 613207 05/11/26 2300.000.146.411200.342 $112.95
5/11/2026 FACILITIES JAIL- WATER/LANDFILL
A#3104301 FIRELINE 5/1/26 1 613207 05/11/26 1000.000.145.411200.342 $64.55
5/11/2026 FACILITIES- WATER
A#3077975 FIRELINE 5/1/26 1 613207 05/11/26 1000.000.145.411200.342 $64.55
5/11/2026 FACILITIES- WATER
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 9
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
A#3079804 FIRELINE 5/1/26 1 613207 05/11/26 2512.000.000.430500.362 $65.45
5/11/2026 RSID 372 WATER UTIL MAINT & REPAIRS
A#3081084 FIRELINE 5/1/26 1 613207 05/11/26 5810.000.552.460442.342 $65.45
5/11/2026 METRA FACILITIES- WATER/LANDFILL
A#3081093 FIRELINE 5/1/26 1 613207 05/11/26 1000.000.125.420400.340 $65.45
5/11/2026 FIRE PROTECTION- UTILITIES
A#3057975 FIRELINE 5/1/26 1 613207 05/11/26 2506.000.000.430500.362 $65.45
5/11/2026 RSID 160 WATER UTIL MAINT & REPAIRS
A#3081092 FIRELINE 5/1/26 1 613207 05/11/26 2514.000.000.430500.362 $65.45
5/11/2026 RSID 446 WATER UTIL MAINT & REPAIRS
A#3069498 FIRELINE 5/1/26 1 613207 05/11/26 2504.000.000.430500.362 $65.45
5/11/2026 RSID 79 WATER UTIL MAINT & REPAIRS
Check #: 545732
PO/InvoiceTotal: $1,027.45
Check Group:
A#3114219 MAY fireline YCSO 1 613208 05/11/26-1 2300.000.135.420180.342 $28.25
5/11/2026 MISC- WATER
Check #: 545732
PO/InvoiceTotal: $28.25
Vendor Total: $1,055.70
ST OF MT DEPT OF JUSTICE 020619
Check Group:
MDFS#B26-106 APR ext. exam WJ 1 613212 05/11/26 2300.000.126.420800.202 $500.00
5/11/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-111 APR autopsy EA 1 613212 05/11/26 2300.000.126.420800.202 $1,500.00
5/11/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-112 APR autopsy SW 1 613212 05/11/26 2300.000.126.420800.202 $1,500.00
5/11/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-114 APR ext. exam ML  1 613212 05/11/26 2300.000.126.420800.202 $500.00
5/11/2026 CORONER- EXPENSE OF INVEST
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 10
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
MDFS#B26-117 APR ext. exam AW  1 613212 05/11/26 2300.000.126.420800.202 $500.00
5/11/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-121 APR ext. exam CML 1 613212 05/11/26 2300.000.126.420800.202 $500.00
5/11/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-125 APR autopsy RH 1 613212 05/11/26 2300.000.126.420800.202 $1,500.00
5/11/2026 CORONER- EXPENSE OF INVEST
MDFS#B26-126 APR autopsy CD  1 613212 05/11/26 2300.000.126.420800.202 $1,500.00
5/11/2026 CORONER- EXPENSE OF INVEST
Check #: 545733
PO/InvoiceTotal: $8,000.00
Vendor Total: $8,000.00
STONEROCK BUSINESS SOLUTIONS, LLC
Check Group:
I#05-26-005  Heart Program Apr 2026 1 613234 05/11/26 2300.000.136.420200.398 $3,500.00
5/11/2026 DETENTION- CONTRACT SERVICES
Check #: 545734
PO/InvoiceTotal: $3,500.00
Vendor Total: $3,500.00
SYCAMORE TAX, LLC
Check Group:
A34943C Redemption (1152) 1 613235 05/11/26 7150.000.000.021250.000 $10,306.89
5/11/2026 REDEMPTION DUE TO OTHERS
A08433 Redemption (1153) 1 613235 05/11/26 7150.000.000.021250.000 $8,624.55
5/11/2026 REDEMPTION DUE TO OTHERS
A36311 Redemption (1154) 1 613235 05/11/26 7150.000.000.021250.000 $11,069.00
5/11/2026 REDEMPTION DUE TO OTHERS
Check #: 545735
PO/InvoiceTotal: $30,000.44
Vendor Total: $30,000.44
TEL NET SYSTEMS INC
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 11
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
I#I-3022 MAY fire monitoring evid. bldg 1 613217 05/11/26 2300.000.135.420180.399 $40.00
5/11/2026 MISC- CONTRACT SERVICE
I#I-3022 MAY fire supervised svcs. evid. bldg 1 613217 05/11/26 2300.000.135.420180.399 $15.00
5/11/2026 MISC- CONTRACT SERVICE
I#I-3022 MAY fire monitoring YCSO 1 613217 05/11/26 2300.000.135.420180.399 $40.00
5/11/2026 MISC- CONTRACT SERVICE
I#I-3022 MAY fire supervised svcs. YCSO 1 613217 05/11/26 2300.000.135.420180.399 $15.00
5/11/2026 MISC- CONTRACT SERVICE
Check #: 545736
PO/InvoiceTotal: $110.00
Vendor Total: $110.00
TRANSUNION RISK AND ALTERNATIVE
Check Group:
I#777141-202604-1 APR contract fee  1 613225 5/11/26 2300.000.131.420140.229 $255.00
5/11/2026 OPERATING SUPPLIES-COLD CASE UNIT
I#777141-202604-1 APR transaction fee 1 613225 5/11/26 2300.000.131.420140.229 $4.00
5/11/2026 OPERATING SUPPLIES-COLD CASE UNIT
Check #: 545737
PO/InvoiceTotal: $259.00
Vendor Total: $259.00
ULINE 045545
Check Group:
I#207380567 shelf bin dividers 1 613204 05/11/26 2300.000.131.420140.202 $98.00
5/11/2026 DETECTIVES- EXPENSE OF INVEST
I#207380567 storage boxes 25 613204 05/11/26 2300.000.131.420140.202 $46.28
5/11/2026 DETECTIVES- EXPENSE OF INVEST
Check #: 545738
PO/InvoiceTotal: $144.28
Check Group:
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 12
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
I#207008734, Smoker's Receptacle 2 613242 05/11/26-1 4050.000.599.411200.920 $227.33
5/11/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
I#207008734, Smoker's receptacle liner pack 1 613242 05/11/26-1 4050.000.599.411200.920 $50.00
5/11/2026 GENERAL-  CAPITAL OUTLAY/ BUILDING
Check #: 545738
PO/InvoiceTotal: $277.33
Vendor Total: $421.61
VERIZON WIRELESS...
Check Group:
I#6141872150  APR cradle point YCSO
A#742043964-00001 
 1 613222 05/11/26 2300.000.131.420140.345 $40.01
5/11/2026 DETECTIVES- TECHNOLOGY
Check #: 545739
PO/InvoiceTotal: $40.01
Vendor Total: $40.01
WEST, JOCK B
Check Group:
SECURITY DOOR/E-PLEX LOCKS 1 613236 05/11/26 1000.000.199.411800.530 $2,411.25
5/11/2026 MISC- RENT/LEASE
Check #: 545740
PO/InvoiceTotal: $2,411.25
Vendor Total: $2,411.25
WICKLANDER-ZULAWSKI & ASSOCIATES 038522
Check Group:
I#39950, Lead Homicide Inv Class, Helena, 4/27-5/1/26.  1 613068 05/06/26 2300.000.130.420110.380 $1,590.00
5/6/2026 ADMIN- TRAINING
Check #: 545741
PO/InvoiceTotal: $1,590.00
Vendor Total: $1,590.00
WINCHELL, KYLE
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 13
Yellowstone County
Voucher Detail Listing
Voucher Batch Number: 1290 05/12/2026
Fiscal Year:   2025-2026
Vendor Remit Name
Description
 QTY PO No. Invoice Account Amount
Vendor # Invoice Date
Check Group:
Reserve stipend court duty 3/30/26 1 613239 05/11/26 2300.000.132.420195.398 $60.00
5/11/2026 SHERIFF'S RESERVE- VARIABLE CONTRACT
Check #: 545742
PO/InvoiceTotal: $60.00
Vendor Total: $60.00
YELLOWSTONE COUNTY NEWS 006690
Check Group:
I#142118   Legal Add for 050526 election 1 613209 05/11/26 1000.000.104.410600.321 $871.50
5/11/2026 ELECTIONS- PRINTING/PUBLISHING
Check #: 545743
PO/InvoiceTotal: $871.50
Vendor Total: $871.50
YELLOWSTONE VALLEY ELECTRIC 006770
Check Group:
A#17389004 APR Shepherd Acton Rd  1 613210 05/11/26 2300.000.132.420155.340 $398.56
5/11/2026 TRAINING FACILITY-UTILITIES
Check #: 545744
PO/InvoiceTotal: $398.56
Vendor Total: $398.56
Grand Total: $94,998.04
End of Report
Printed: 05/15/2026 9:42:18 AM MST Report: rptAPVoucherDetail 2026.1.06 Page: 14